Civic Intelligence

The Phoenix Ensemble

990EZ • Fiscal year 2016 • EIN 38-3413388

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 2768Ann Arbor, MI 48106-2768

(734) 542-9090

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

5.09x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$19,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,233

Up $4,233 from 2015

Net Assets

Down

-$17,307

Down $14,115 (-442%) from 2015

Liabilities

Up

$21,540

Up $18,348 (+575%) from 2015

Revenue

Down

$162,949

Down $17,853 (-9.9%) from 2015

Expenses

Down

$177,064

Down $3,451 (-1.9%) from 2015

Net Income

Down

-$14,115

Down $14,402 (-5018%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0-$10K-$20KAssets 2009: $4,943Liabilities 2009: $02009Assets 2010: $1,221Liabilities 2010: $02010Assets 2011: $4,806Net Assets 2011: $4,8062011Assets 2012: $5,937Liabilities 2012: $6,376Net Assets 2012: -$4392012Assets 2013: $4,358Liabilities 2013: $4,762Net Assets 2013: -$4042013Assets 2014: $779Liabilities 2014: $4,258Net Assets 2014: -$3,4792014Assets 2015: $0Liabilities 2015: $3,192Net Assets 2015: -$3,1922015Assets 2016: $4,233Liabilities 2016: $21,540Net Assets 2016: -$17,3072016Assets 2017: $3,829Liabilities 2017: $15,041Net Assets 2017: -$11,2122017Assets 2018: $6,272Liabilities 2018: $6,550Net Assets 2018: -$2782018Assets 2019: $5,180Liabilities 2019: $2,000Net Assets 2019: $3,1802019Assets 2020: $19,642Liabilities 2020: $20,000Net Assets 2020: -$3582020Assets 2021: $1,134Liabilities 2021: $500Net Assets 2021: $6342021Assets 2022: $81Liabilities 2022: $0Net Assets 2022: $812022

Highlighted filing

2016

Assets$4,233
Liabilities$21,540
Net Assets-$17,307

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2009: $33,145Expenses 2009: $34,815Net Income 2009: -$1,6702009Revenue 2010: $87,224Expenses 2010: $90,946Net Income 2010: -$3,7222010Revenue 2011: $89,280Expenses 2011: $85,695Net Income 2011: $3,5852011Revenue 2012: $123,936Expenses 2012: $129,181Net Income 2012: -$5,2452012Revenue 2013: $146,131Expenses 2013: $146,096Net Income 2013: $352013Revenue 2014: $138,871Expenses 2014: $141,946Net Income 2014: -$3,0752014Revenue 2015: $180,802Expenses 2015: $180,515Net Income 2015: $2872015Revenue 2016: $162,949Expenses 2016: $177,064Net Income 2016: -$14,1152016Revenue 2017: $160,249Expenses 2017: $154,154Net Income 2017: $6,0952017Revenue 2018: $97,852Expenses 2018: $86,917Net Income 2018: $10,9352018Revenue 2019: $64,544Expenses 2019: $62,584Net Income 2019: $1,9602019Revenue 2020: $75,062Expenses 2020: $78,600Net Income 2020: -$3,5382020Revenue 2021: $47,183Expenses 2021: $46,191Net Income 2021: $9922021Revenue 2022: $779Expenses 2022: $1,332Net Income 2022: -$5532022

Highlighted filing

2016

Revenue$162,949
Expenses$177,064
Net Income-$14,115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$162,949
Mission and Program Overview

Mission

MUSIC EDUCATION

Program Services

DescriptionGrantsExpenses
PHOENIXPHEST - CHAMBER MUSIC FESTIVAL-$176,311
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABRIEL BOLKOSKYExecutive DiPT$19,000-$19,000
JULIA HATHAWAYAdministratoPT$15,000-$15,000
MICHAEL RUCINSKIPresidentPT$0--
MISAKO STERBENZSecretaryPT$0--
SUZANNE CAMINOBoard Member-$0--
DENISE DUFFYTreasurerPT$0--
MELISSA LAGRANDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Phoenix Ensemble
EIN
38-3413388
Phone
7345429090
Address
PO BOX 2768, ANN ARBOR, MI 48106-2768

Signing Officer

Name
Gabriel Bolkosky
Title
Executive Director
Phone
7343582100
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Michigan Tax & Business Services Inc
Address
39209 W SIX MILE RD STE 155, LIVONIA, MI 48152-3957
Preparer
Michael a Rucinski
Phone
7345429090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Merchandise 8,277 advertising 2,080 ticket sales 1,800 sponsorship 1,000 miscellaneous 328 total 13,485

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 3,503 office 7,193 travel 29,421 conferences/meetings 8,436 insurance 2,294 merchandise 3,897 dues & subscriptions 1,390 printing, postage, shippi 1,136 raffle prize 908 total 58,178

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,439 0 other payable 1,000 20,500 payroll taxes 753 1,040

Raw XML Appendix155 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL A RUCINSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum07346630509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06310 SANDY CREEK CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049734
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt099135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04233
IRS990EZ/GrossReceiptsAmt0162949
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17307
IRS990EZ/OccupancyRentUtltsAndMaintAmt03500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt215000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GABRIEL BOLKOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL RUCINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIA HATHAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MISAKO STERBENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZANNE CAMINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISE DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELISSA LAGRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMINISTRATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058178
IRS990EZ/OtherRevenueTotalAmt013485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC EDUCATION
IRS990EZ/ProgramServiceRevenueAmt099730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PHOENIXPHEST - CHAMBER MUSIC FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0176311
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016251
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03192
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021540
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177064
IRS990EZ/TotalProgramServiceExpensesAmt0176311
IRS990EZ/TotalRevenueAmt0162949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PHOENIXENSEMBLE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0547818
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt0752689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123936
IRS990ScheduleA/Total509Grp/TotalAmt0752689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0752689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE 8,277 ADVERTISING 2,080 TICKET SALES 1,800 SPONSORSHIP 1,000 MISCELLANEOUS 328 TOTAL 13,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 3,503 OFFICE 7,193 TRAVEL 29,421 CONFERENCES/MEETINGS 8,436 INSURANCE 2,294 MERCHANDISE 3,897 DUES & SUBSCRIPTIONS 1,390 PRINTING, POSTAGE, SHIPPI 1,136 RAFFLE PRIZE 908 TOTAL 58,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,439 0 OTHER PAYABLE 1,000 20,500 PAYROLL TAXES 753 1,040
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIEL BOLKOSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07343582100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PHOENIX ENSEMBLE
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0383413388
ReturnHeader/Filer/PhoneNum07345429090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2768
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481062768
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6A9316069F615C2B2A1AAED53B8EB1B5BB73CB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067230CC400BB23F1FE92A45E7CEEFAE9C7197272
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273956762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHIGAN TAX & BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039209 W SIX MILE RD STE 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481523957
ReturnHeader/PreparerPersonGrp/PhoneNum07345429090
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A RUCINSKI
ReturnHeader/ReturnTs02017-11-15T13:03:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.47$0.46$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.75$0.79$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.03$0.65$0.63$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.07$0.00$0.98$0.87$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.15$0.11$1.60$1.54$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.22$0.17$1.63$1.77$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$1.81$1.81$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.04$0.03$1.39$1.42$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.04$0.05$0.00$1.46$1.46$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.00$1.24$1.29$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.89$0.86$0.04
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.87$0.91$0.04
2009Summary only. Only limited summary data is available for this year.$0.05$0.00$0.33$0.35$0.02